Data Element list used by SAP ABAP Table MSR_S_INSP_ITEM (Advanced Returns Management - Inspection Item)
SAP ABAP Table
MSR_S_INSP_ITEM (Advanced Returns Management - Inspection Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/DEC_CODE_CAT | Inspection Outcome: Catalog Decision | ||
| 2 | /SPE/DEC_CODE_GROUP | Inspection Outcome: Code group Decision | ||
| 3 | /SPE/FU_CODE_CAT | Inspection Outcome: Catalog Follow-up activity | ||
| 4 | /SPE/FU_CODE_GROUP | Inspection Outcome: Code group Follow-up activity | ||
| 5 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 6 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 7 | /SPE/LSKENZ | Inspection Outcome: Delete flag | ||
| 8 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 9 | ADRN2 | Number of delivery address | ||
| 10 | ADRN2 | Number of delivery address | ||
| 11 | ARKTX | Short text for sales order item | ||
| 12 | BALLOGHNDL | Application Log: Log Handle | ||
| 13 | BEZEI60 | Description of rule | ||
| 14 | BSGRU | Reason for Ordering | ||
| 15 | CHARG_D | Batch Number | ||
| 16 | DATE | Date in CHAR format | ||
| 17 | ELIFN | Vendor's account number | ||
| 18 | ERNAM | Name of Person who Created the Object | ||
| 19 | EXIDV | External Handling Unit Identification | ||
| 20 | INT4 | Natural number | ||
| 21 | KUNWE | Ship-to party | ||
| 22 | LFIMG | Actual quantity delivered (in sales units) | ||
| 23 | LGMNG | Actual quantity delivered in stockkeeping units | ||
| 24 | LGORT_D | Storage location | ||
| 25 | LGORT_D | Storage location | ||
| 26 | MAKTX | Material description | ||
| 27 | MAKTX | Material description | ||
| 28 | MATNR | Material Number | ||
| 29 | MEINS | Base Unit of Measure | ||
| 30 | MEINS | Base Unit of Measure | ||
| 31 | MSR_ATP_STATUS | ATP Status | ||
| 32 | MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | ||
| 33 | MSR_CMR_QTY | Credit Memo Request Quantity | ||
| 34 | MSR_CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | ||
| 35 | MSR_CRMA_NR | Customer RMA Number | ||
| 36 | MSR_CUST_INSP_CODE | Customer Inspection Code | ||
| 37 | MSR_CUST_INSP_COMMENT | Customer Inspection Comment | ||
| 38 | MSR_DOC_ITEM | Document Item | ||
| 39 | MSR_DOC_NR | Document Number | ||
| 40 | MSR_DOC_TYPE | Document Type | ||
| 41 | MSR_DOC_TYPE | Document Type | ||
| 42 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 43 | MSR_FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | ||
| 44 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 45 | MSR_INSMK_SPECIFIED | Target Stock Type for Transfer to Specified Stock | ||
| 46 | MSR_INSPECTION_CODE | Inspection Code | ||
| 47 | MSR_INSP_CANCELLED | Inspection Cancelled | ||
| 48 | MSR_INSP_COMMENT | Inspection Comment Line | ||
| 49 | MSR_INSP_DATE | Inspection Date | ||
| 50 | MSR_INSP_DECISION_LEVEL | Decision Level | ||
| 51 | MSR_INSP_DEC_CODE_DESC | Description of Inspection Decision Code | ||
| 52 | MSR_INSP_DELETE | Deleted | ||
| 53 | MSR_INSP_FUP_BLOCK | Block for Follow-Up Activities | ||
| 54 | MSR_INSP_FUP_BLOCK_DESC | Description of Follow-Up Activity Block | ||
| 55 | MSR_INSP_GUID | Inspection GUID | ||
| 56 | MSR_INSP_INSPECTED_QTY | Inspected Quantity | ||
| 57 | MSR_INSP_INSPECTOR | Person Responsible for Inspection | ||
| 58 | MSR_INSP_INSP_STATUS | Inspection Status | ||
| 59 | MSR_INSP_LDM_DATE | Release Date of Logistical Follow-Up | ||
| 60 | MSR_INSP_LDM_RESP | Person Responsible for Logistical Follow-Up | ||
| 61 | MSR_INSP_LDM_STATUS | Logistical Follow-Up Status | ||
| 62 | MSR_INSP_ORG_QTY | Original Quantity | ||
| 63 | MSR_INSP_PUBLSTATUS | Publishing Status | ||
| 64 | MSR_INSP_QTY_SALES_UNIT | Inspected Quantity in Sales Unit of Measure | ||
| 65 | MSR_INSP_QUAN | Inspected Quantity in Base Unit of Measure | ||
| 66 | MSR_INSP_QUAN_UOM | Unit of Measure for Inspected Quantity | ||
| 67 | MSR_INSP_REFUND_CODE | Returns Refund Code | ||
| 68 | MSR_INSP_TEXT_AVAILABLE | Comment Available | ||
| 69 | MSR_INSP_TEXT_AVAILABLE | Comment Available | ||
| 70 | MSR_INSP_TOTAL_QTY | Total Inspected Quantity | ||
| 71 | MSR_INSP_UOM_INDICATOR | Indicator for Leading UoM in Inspection | ||
| 72 | MSR_INSP_UPDKZ | Update Update | ||
| 73 | MSR_INSP_VENDOR | Inspecting Vendor | ||
| 74 | MSR_MAT_SPECIFIED | Target Material for Transfer to Specified Stock | ||
| 75 | MSR_NEXT_PLANT | Next Plant | ||
| 76 | MSR_NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | ||
| 77 | MSR_PLANT_SPECIFIED | Target Plant for Transfer to Specified Stock | ||
| 78 | MSR_PRELIMINARY_REFUND | Preliminary Refund Determined | ||
| 79 | MSR_PROCESS_ID | Process Identification Number | ||
| 80 | MSR_PROCESS_ITEM | Item Number | ||
| 81 | MSR_REFUNDING_RELEASED | Release Credit Memo Request | ||
| 82 | MSR_REFUNDING_STATUS | Refunding Status UI | ||
| 83 | MSR_REFUND_BLOCK_INSP | Refunding After Receipt of Credit Memo | ||
| 84 | MSR_REFUND_CONTROL_INSP | Refund Control During Inspection | ||
| 85 | MSR_REFUND_TYPE | Refund Type | ||
| 86 | MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 87 | MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 88 | MSR_REPLACEMENT_RELEASED | Release Subsequent Delivery Free of Charge | ||
| 89 | MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | ||
| 90 | MSR_REPLACEMENT_STATUS | Replacement Status UI | ||
| 91 | MSR_REPLACE_AVAILABILITY_DATE | Replacement Material Availability Date | ||
| 92 | MSR_REPLACE_AVAILABILITY_QTY | Available Quantity for Replacement Material | ||
| 93 | MSR_REPLACE_MATNR | Replacement Material | ||
| 94 | MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | ||
| 95 | MSR_REPLACE_QTY | Replacement Material Quantity | ||
| 96 | MSR_REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 97 | MSR_RETURNS_REASON | Return Reason | ||
| 98 | MSR_SLOC_SPECIFIED_INSP | Storage Location for Transfer to Specified Stock | ||
| 99 | MSR_SPLIT_ID | Split Identification Number | ||
| 100 | MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ||
| 101 | MSR_VRMA_NR | Vendor RMA Number | ||
| 102 | MSR_VRMA_REQ | Vendor RMA Number Required | ||
| 103 | NAME1 | Name | ||
| 104 | NAME1 | Name | ||
| 105 | NAME1 | Name | ||
| 106 | NAME1 | Name | ||
| 107 | NAME1 | Name | ||
| 108 | POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 109 | POSNR_VL | Delivery Item | ||
| 110 | SAEADOKID | SAP ArchiveLink: Doc_ID | ||
| 111 | TIME | Time in CHAR Format | ||
| 112 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 113 | TZNZONE | Time Zone | ||
| 114 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 115 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 116 | VBELN_VL | Delivery | ||
| 117 | VRKME | Sales unit | ||
| 118 | VRKME | Sales unit | ||
| 119 | WADAT_IST | Actual Goods Movement Date | ||
| 120 | WERKS_D | Plant | ||
| 121 | WERKS_D | Plant | ||
| 122 | XFELD | Checkbox | ||
| 123 | XFELD | Checkbox | ||
| 124 | XFELD | Checkbox |